Details

InvoiceHeader
Date
1/12/2015 12:00:00 AM
No
12858
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 4.00000 66,000.00 3,420.69 589.29 29,400.00 32,590.02 Details | Delete
Total 66,000.00 3,420.69 589.29 29,400.00 32,590.02
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Payments

Date No Invoice Amount Comments
2/12/2015 N/A 12858 66000.00
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